Muster Roll No. : 1097558	Date From : 26/08/2011    Date To : 31/08/2011	Sanction No. : 3020-JHG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052345	Work Name : Cashew Plantation at Chhataguda (1st Year Maintenance)

Measurement Book Detail

MB NO.  1330        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANA BHATRA OR-30-004-020-001/20173 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL00692   2 DHARAMI BHATRA OR-30-004-020-001/20173 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL00692   3 BHAGABAN GOUDA OR-30-004-020-001/20309 OTHER CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00692   4 GURUBARI GOUDA OR-30-004-020-001/20309 OTHER CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00692   5 RUPACHANDA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00692   6 SADAMATI BHATRA OR-30-004-020-001/20321 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00692   7 KASHINATH BHATRA OR-30-004-020-001/20321 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM 2430004WL00692   8 BALACHANDA BHATRA OR-30-004-020-001/20284 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM 2430004WL00692   9 RADHIKA BHATRA OR-30-004-020-001/20284 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM 2430004WL00692   10 MATE BHATRA OR-30-004-020-001/20110 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAON 764076 CHITABEDA 2430004WL00692   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60